Proof Status can be manually changed after the file has been uploaded to DocketManager.
To Manually Change the Proof Status
Adding a Proof Status
Step Action
1. From the Order Item view page, select the {Graphics} tab.
2. Select the pencil icon to open the Graphics edit mode.
3. Select the status for the desired Proof and then select an option from the drop-down.
i.e. If it is the first proof going to the Customer, select {Awaiting Approval}. If it were a Customer
supplied PDF, select {Approved}, and no other steps would apply.
4. Select {Save} from the top-right corner of the Graphics tab. A pop-up window will confirm graphics
details saved.
Note: Once the status has been added/updated, and the page refreshed, the current date will appear on the changed column.